Location:

Navi Mumbai, MH, IN, 400708

Requisition ID: 4608

About Holcim

As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. Supported by a 45,000-solid global team spread across 44 countries and four industry segments (Cement, Aggregates, Ready-Mix Concrete and Solutions & Products), we are committed to shaping a greener, smarter and healthier world. It’s our ambition to lead the industry in reducing carbon emissions and accelerating the transition towards low-carbon constructions globally.

Required Education:

Bachelor’s Degree in Accounting, Finance, IT, Engineering with minor in Accounting/Finance
CA/CMA/ICWA completion is a must
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) / Public accountant qualification, Risk Management certifications / trainings
Project management
Good knowledge of SAP/ERP

Required Work Experience:

2 to 5 years years of professional experience in Internal Control/IFC/ICOFR/ICFR/ SOX Internal or External Auditing, Finance/Accounting,



Controlling /Reporting

Responsibilities:

All IC activities (design assessment, control self assessments and control testing) completed in time, submission of IC plans and status updates as per planned schedule. Follow up on action plans for open issues.
At least annually review the relevance of internal control documents (key controls, process flowcharts, segregation of duties etc.) and perform an update when necessary, or when required by the Group.
Annually perform an update of IC scope (business process and controls) and obtain an approval and endorsement in accordance with the requirements and timeline set by the Group IC function.
Agree with Countries, the split of responsibilities and IC scope – timely updated and formally signed off.
Communicate all IC issues to the relevant stakeholders
Provide timely reports on tasks and issue status.

Required skills:

Manage and monitor IC implementation/upgrade/

📌 Internal Control-IJP (Navi Mumbai)
🏢 Holcim
📍 Navi Mumbai